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Former Member
Sep 11, 2013 at 03:54 PM

SAP GRC How does Mitigation Monitoring work ?


Hello All,

I am trying to learn the processes related to mitigation control monitoring. I understand a control requires an approver and a monitor. So what functions
does the mitigation monitor perform ?.

I'm interested in any reports that need to be working that would be employed by the monitor. Is there an enforcement mechanism logging or reporting
when the monitor runs related reports on mitigating controls ? Also, is there available documentation on this
process ?

All information on this topic is welcome.

Thanks !